| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 137.67 | 193.23 | 218.02 | 249.91 | 282.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +47.26% | +40.36% | +12.83% | +14.63% | +13.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 31.75 | 53.27 | 47.09 | 54.81 | 57.8 | |||||||||
Gross Profit | aa.aa | aa.aa | 105.92 | 139.96 | 170.93 | 195.1 | 224.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +46.96% | +32.14% | +22.13% | +14.14% | +15.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 76.94% | 72.43% | 78.4% | 78.07% | 79.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 171.83 | 227.82 | 199.74 | 204.76 | 248.36 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -65.91 | -87.86 | -28.81 | -9.66 | -23.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -235.01% | -33.3% | +67.21% | +66.45% | -143.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -47.88% | -45.47% | -13.21% | -3.87% | -8.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.89 | 4.75 | 0.82 | 0.27 | -5.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -11.08% | +351.72% | -82.82% | -67.24% | -2,077.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.89 | - | - | - | -5.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 4.75 | 0.82 | 0.27 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.01 | -0.03 | 0.13 | -0.13 | 0.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -67.8 | -83.15 | -27.87 | -9.53 | -28.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -68 | -83.15 | -27.87 | -9.53 | -28.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -218.4% | -22.28% | +66.49% | +65.8% | -201.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -49.39% | -43.03% | -12.78% | -3.81% | -10.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.98 | 0.52 | 1.51 | 1.93 | 4.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | -68.98 | -83.66 | -29.37 | -11.46 | -32.94 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -68.98 | -83.66 | -29.37 | -11.46 | -32.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | -213.6% | -21.28% | +64.89% | +60.99% | -187.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -50.11% | -43.3% | -13.47% | -4.58% | -11.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -68.98 | -83.66 | -29.37 | -11.46 | -32.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.3 | -1.1 | -0.38 | -0.14 | -0.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +17.95% | +14.78% | +65.81% | +62.48% | -173.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.3 | -1.1 | -0.38 | -0.14 | -0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +17.95% | +14.78% | +65.81% | +62.48% | -173.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 53.2 | 75.72 | 77.75 | 80.83 | 84.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 53.2 | 75.72 | 77.75 | 80.83 | 84.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -63.61 | -78.02 | -19.84 | -0.68 | -16.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -239.85% | -22.66% | +74.58% | +96.56% | -2,273.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -46.2% | -40.38% | -9.1% | -0.27% | -5.73% | |||||||||
EBIT | aa.aa | aa.aa | -65.91 | -87.86 | -28.81 | -9.66 | -23.56 | |||||||||